El Pollo Loco Holdings, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2012 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
El Pollo Loco Holdings, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2012 to 2023.
  • El Pollo Loco Holdings, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 27, 2024 was -$65K, a 109% decline year-over-year.
  • El Pollo Loco Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $906K, a 80.3% decline from 2022.
  • El Pollo Loco Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $4.6M, a 381% increase from 2021.
  • El Pollo Loco Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $957K, a 76.1% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $906K -$3.69M -80.3% Dec 29, 2022 Dec 27, 2023 10-K 2024-03-08
2022 $4.6M +$3.64M +381% Dec 30, 2021 Dec 28, 2022 10-K 2024-03-08
2021 $957K -$3.05M -76.1% Dec 31, 2020 Dec 29, 2021 10-K 2024-03-08
2020 $4.01M -$5.57M -58.2% Dec 26, 2019 Dec 30, 2020 10-K 2023-03-10
2019 $9.58M +$13M Dec 27, 2018 Dec 25, 2019 10-K 2022-03-11
2018 -$3.43M -$3.68M -1471% Dec 28, 2017 Dec 26, 2018 10-K 2021-03-15
2017 $250K -$12.1M -98% Dec 29, 2016 Dec 27, 2017 10-K 2020-03-06
2016 $12.4M -$2.86M -18.7% Dec 31, 2015 Dec 28, 2016 10-K 2019-03-08
2015 $15.2M +$82.3M Jan 1, 2015 Dec 30, 2015 10-K 2018-03-09
2014 -$67M -$68.4M -4987% Dec 26, 2013 Dec 31, 2014 10-K 2017-03-10
2013 $1.37M -$628K -31.4% Dec 27, 2012 Dec 25, 2013 10-K 2016-03-11
2012 $2M Dec 29, 2011 Dec 26, 2012 10-K 2015-03-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.